Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:37:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_140823FTO_218669
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KESLA MP-32-002-012-001/829
(SAHELI) 		1732002012NRG24100820230054901 14/08/2023 dinesh 1732002012WL010214 dinesh 00045 BARB0HOSHAN 500 500 Processed 23/08/2023 678997765 dinesh (000000)
SubTotal 500 500
2 KESLA MP-32-002-003-001/479
(BHARGADA) 		1732002003NRG24110820230055243 14/08/2023 ANJLI 1732002003WL010361 ANJLI 00415 SBIN0003494 1547 1547 Processed 23/08/2023 678997765 ANJLI (000000)
3 KESLA MP-32-002-003-001/479
(BHARGADA) 		1732002003NRG24110820230055242 14/08/2023 PREMVATI 1732002003WL010361 PREMVATI 00415 SBIN0003494 1547 1547 Processed 23/08/2023 678997765 PREMVATI (000000)
4 KESLA MP-32-002-003-001/479
(BHARGADA) 		1732002003NRG24110820230055241 14/08/2023 seema 1732002003WL010361 seema 00415 SBIN0003494 1547 1547 Processed 23/08/2023 678997765 seema (000000)
5 KESLA MP-32-002-003-001/591
(BHARGADA) 		1732002003NRG24110820230055235 14/08/2023 RAMGOPAL 1732002003WL010360 RAMGOPAL 00415 SBIN0003494 1547 1547 Processed 23/08/2023 678997765 RAMGOPAL (000000)
6 KESLA MP-32-002-004-001/1497
(CHOUKIPUR) 		1732002004NRG24080820230054355 14/08/2023 HARILAL 1732002004WL010103 HARILAL 00415 SBIN0003494 1326 1326 Processed 23/08/2023 678997765 HARILAL (000000)
7 KESLA MP-32-002-012-001/797
(SAHELI) 		1732002012NRG24100820230054909 14/08/2023 sagar bai 1732002012WL010220 sagar bai 00415 SBIN0003494 1326 1326 Processed 23/08/2023 678997765 sagarbai (000000)
8 KESLA MP-32-002-012-001/823
(SAHELI) 		1732002012NRG24100820230054912 14/08/2023 Sagar bai 1732002012WL010223 Sagar bai 00415 SBIN0003494 1326 1326 Processed 23/08/2023 678997765 Sagarbai (000000)
9 KESLA MP-32-002-012-001/859
(SAHELI) 		1732002012NRG24100820230054900 14/08/2023 mishrilal chouhan 1732002012WL010213 mishrilal chouhan 00415 SBIN0003494 1326 1326 Processed 23/08/2023 678997765 mishrilalchouhan (000000)
10 KESLA MP-32-002-013-001/605
(GHOGHRARAIYAT) 		1732002013NRG24090820230054550 14/08/2023 shivshankar 1732002013WL010145 shivshankar 00415 SBIN0003494 1326 1326 Processed 23/08/2023 678997765 shivshankar (000000)
SubTotal 12818 12818
11 KESLA MP-32-002-003-001/1228
(BHARGADA) 		1732002003NRG24110820230055231 14/08/2023 RAJESH YADAV 1732002003WL010360 RAJESH YADAV 00697 BKID0MG1027 884 884 Processed 23/08/2023 678997765 RAJESHYADAV (000000)
12 KESLA MP-32-002-003-001/1305
(BHARGADA) 		1732002003NRG24110820230055237 14/08/2023 VARSHA 1732002003WL010361 VARSHA 00697 BKID0MG1027 1547 1547 Processed 23/08/2023 678997765 VARSHA (000000)
13 KESLA MP-32-002-003-001/1320
(BHARGADA) 		1732002003NRG24110820230055239 14/08/2023 KALA BAI YADAV 1732002003WL010361 KALA BAI YADAV 00697 BKID0MG1027 1547 1547 Processed 23/08/2023 678997765 KALABAIYADAV (000000)
14 KESLA MP-32-002-003-001/75
(BHARGADA) 		1732002003NRG24110820230055230 14/08/2023 SONAM 1732002003WL010359 SONAM 00697 BKID0MG1027 1547 1547 Processed 23/08/2023 678997765 SONAM (000000)
15 KESLA MP-32-002-004-001/1369
(CHOUKIPUR) 		1732002004NRG24080820230054353 14/08/2023 ROHIT IRPACHE 1732002004WL010101 ROHIT IRPACHE 00697 BKID0MG1027 884 884 Processed 23/08/2023 678997765 ROHITIRPACHE (000000)
SubTotal 6409 6409
Total 19727 19727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_140823FTO_218669 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 500
2 KESLA MP1732002_140823FTO_218669 State Bank of India SBIN0003494 KESLA 12818
3 KESLA MP1732002_140823FTO_218669 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 6409

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